53--RING,RETAINING
Proposed procurement for NSN 5325014666882 RING,RETAINING: Line 0001 Qty 46007 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 20, 2020 (Page 9 of 30)
Contract Opportunities Published:
740
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016827176 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 76301 68A324119-2065. The solicitation is an...
43--DEFLECTOR,DIRT AND
Proposed procurement for NSN 4320012083109 DEFLECTOR,DIRT AND: Line 0001 Qty 52 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CAP-PLUG,PROTECTIVE,DU
Proposed procurement for NSN 5340015072864 CAP-PLUG,PROTECTIVE,DU: Line 0001 Qty 205 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--SHOE,JACK-SUPPORT
Proposed procurement for NSN 2590014128175 SHOE,JACK-SUPPORT: Line 0001 Qty 57 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950003483796 TRANSFORMER,POWER A: Line 0001 Qty 179 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015084256 FILTER ELEMENT,AIR: Line 0001 Qty 145 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,BLIND
Proposed procurement for NSN 5320013391946 RIVET,BLIND: Line 0001 Qty 175 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--BLOCK
Proposed procurement for NSN 4310010279767 BLOCK: Line 0001 Qty 4 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015029495 SWITCH,FLOW: Line 0001 Qty 11 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815011866084 MANIFOLD,EXHAUST: Line 0001 Qty 15 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011123119 NUT ASSEMBLY,SELF-L: Line 0001 Qty 129 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--PAD,FRICTION DISK
Proposed procurement for NSN 2995010079887 PAD,FRICTION DISK: Line 0001 Qty 28 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310010619247 FILTER ELEMENT,INTA: Line 0001 Qty 87 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PORTABLE TRUCK SCALES (SALES & SERVICE)
DLA DISPOSITION SERVICES is soliciting requests for proposals (RFP) to issue one or more Blanket Purchase Agreements (BPA)for Portable Truck Axle Scale Systems, components, parts and maintenance servi...
17--SLIPPER,CARRIAGE
Proposed procurement for NSN 1720009156625 SLIPPER,CARRIAGE: Line 0001 Qty 45 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The Federal Aviation Administration (FAA) intends to establish a Qualified Vendors List (QVL) for construction services performed on AJW-242 Unstaffed Infrastructure Sustainment (UIS) facilities on and off Airport Operating Areas in various US locations.
The Federal Aviation Administration (FAA) intends to establish a Qualified Vendors List (QVL) for construction services performed on AJW-242 Unstaffed Infrastructure Sustainment (UIS) facilities on an...
53--RUBBER STRIP
Proposed procurement for NSN 5330011816480 RUBBER STRIP: Line 0001 Qty 9911 UI FT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
17--TRAVERSE CABLE
Proposed procurement for NSN 1710012743405 TRAVERSE CABLE: Line 0001 Qty 12 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
LOCK LINK, ASSEMBLY
SOLICITATION FOR NSN:1620000049873/84162044, LOCK, LINK ASSEMBLY,ONTIC (45934), P/N: 2578110. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, O...
Request for Information for the design, testing and production of 12-Ton Dolly Set Mobilizers (12T DSM).
This Request for Information (RFI) is being conducted to identify potential sources that may possess the expertise and experience to meet the requirements for the design, testing and production of app...
43--FILTER,FLUID
Proposed procurement for NSN 4330011871328 FILTER,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 44256 10-765-201. The solicitation is an RFQ a...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0175 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 2830 UI EA Deliver To: AUTL COMPOUND ANA By: 0180 DAYS ADO Approved source is 89346 2520031C1. The solicitation is an RFQ and...
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642055 BRAKE,SHOE TYPE: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0056 DAYS ADO Approved source is 5PKQ4 K027790. The solicitation is an RFQ...
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